| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,483,681.98 | 1,063,814,130.77 | 3,776,753,919.71 | 2,964,272,507.17 | 1,951,450,502.71 | 1,131,146,576.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,483,681.98 | 1,063,814,130.77 | 3,776,753,919.71 | 2,964,272,507.17 | 1,951,450,502.71 | 1,131,146,576.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,869,978.65 | 731,147,942.63 | 2,421,194,359.65 | 1,979,927,605.41 | 1,271,429,597.15 | 797,160,314.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,554,000.50 | 615,457,427.73 | 1,935,654,207.10 | 1,686,424,419.14 | 1,092,991,149.27 | 704,593,501.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,806,592.93 | 3,330,269.26 | 15,970,153.08 | 10,079,694.84 | 6,671,310.70 | 3,103,205.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,687,115.41 | 8,882,287.75 | 37,858,859.00 | 27,035,504.20 | 16,766,082.04 | 13,273,475.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,683,930.98 | 60,895,210.54 | 291,862,027.58 | 153,919,714.72 | 95,304,460.04 | 44,711,860.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,138,338.83 | 42,582,747.35 | 139,849,112.89 | 102,468,272.51 | 59,696,595.10 | 31,478,271.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,244,822.75 | 47,500,240.16 | 181,749,811.93 | 129,966,101.92 | 85,964,969.40 | 45,381,632.48 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,065,896.83 | -1,388,255.40 | -17,261,748.66 | 42,157.59 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,964,090.77 | -2,738,827.30 | -3,838,425.26 | 6,938,899.89 | -16,697,378.36 | -27,768,547.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,861,550.63 | -2,783,704.01 | -6,796,188.25 | 4,910,598.00 | -18,725,680.25 | -27,768,547.31 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 943.01 | - | -3,445,691.68 | 467,041.43 | 164,386.56 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,887,167.57 | -5,000.00 | 569,187.43 | 1,082,443.42 | -642,990.87 | 49,999.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,405,500.05 | 67,971.61 | -50,087,315.11 | -18,526,827.65 | -2,306,415.43 | -3,401,146.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,807,162.60 | 182,344,035.04 | 401,687,564.15 | 265,226,203.88 | 153,978,036.94 | 103,269,550.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,099,153.72 | 510,946,112.09 | 1,683,183,130.93 | 1,239,574,820.32 | 814,516,544.40 | 406,136,119.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,143,652.91 | 27,612,140.80 | 10,569,614.22 | 2,885,400.91 | 1,686,524.39 | 1,550,298.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,529.79 | 885,412.28 | 6,345,829.35 | 5,461,989.93 | 4,076,189.79 | 2,533,231.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,508,276.84 | 537,672,840.61 | 1,687,406,915.80 | 1,236,998,231.30 | 812,126,879.00 | 405,153,186.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,950,004.76 | 147,512,341.23 | 482,843,197.41 | 330,119,715.17 | 196,705,382.12 | 67,822,013.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,558,272.08 | 390,160,499.38 | 1,204,563,718.39 | 906,878,516.13 | 615,421,496.88 | 337,331,172.66 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,558,272.08 | 390,160,499.38 | 1,204,563,718.39 | 906,878,516.13 | 615,421,496.88 | 337,331,172.66 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,739,631.07 | 377,399,335.41 | 1,185,217,212.47 | 881,863,103.46 | 604,759,627.20 | 331,878,544.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,641.01 | 12,761,163.97 | 19,346,505.92 | 25,015,412.67 | 10,661,869.68 | 5,452,627.92 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,472,887.94 | 357,988,090.00 | 1,196,771,204.45 | 876,819,247.33 | 601,443,108.24 | 332,169,781.53 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 0.89 | 2.80 | 2.08 | 1.43 | 0.78 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 0.89 | 2.80 | 2.08 | 1.43 | 0.78 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,035.02 | 93,680.79 | 911,476.57 | 3,987,711.60 | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,717.86 | 28,142.88 | 271,242.28 | 1,190,597.65 | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,317.16 | 65,537.91 | 640,234.29 | 2,797,113.95 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,358,237.06 | 390,254,180.17 | 1,205,475,194.96 | 910,866,227.73 | 615,421,496.88 | 337,331,172.66 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,680,913.21 | 377,427,478.29 | 1,185,488,454.75 | 883,053,701.11 | 604,759,627.20 | 331,878,544.74 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,677,323.85 | 12,826,701.88 | 19,986,740.21 | 27,812,526.62 | 10,661,869.68 | 5,452,627.92 |
| 公告日期 | 2026-08-12 | 2026-04-30 | 2026-03-28 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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